Financial Accounting & Management Manage full sets of accounts specifically for trading operations. Perform high-volume bookkeeping, ensuring all financial transactions are recorded accurately and timely. Handle the systematic filing and organization of vouchers, receipts, and supporting documents. Prepare monthly financial statements and consolidate reports for management review. Payment Gateway Reconciliation & Audit Lead the daily/weekly transaction reconciliation. Audit and verify transaction flows to ensure zero discrepancy between system logs and bank settlements. Investigate and resolve any settlement delays or payment anomalies. Internal Controls & Compliance Ensure all accounting practices comply with Malaysian Private Reporting Standards (MPERS) or MFRS. Liaise with external auditors and tax agents for year-end reporting and SST submissions. Continuously improve internal workflows for voucher management and digital record-keeping. Job Requirements Education: Bachelor’s Degree in Accountancy, Finance, or professional qualification (ACCA/CPA/CIMA). Experience: Minimum 5 years of experience in accounting, with at least 2 years in a supervisory role. Industry Knowledge: Previous experience in Fintech, E-commerce, or Payment Gateway sectors is highly preferred. Technical Skills: Proficiency in accounting software (e.g., SQL, AutoCount, Xero, or SAP). Advanced Excel skills (Pivot Tables, VLOOKUP) for heavy data reconciliation. Attributes: Sharp analytical mind, high integrity, and the ability to work under tight month-end deadlines.